Maintenance contracts
Ended Awarded Last action
- Contract number
- SKR08A26F0019
- Awardee
-
E Max Co., LTD. UEI FCP6CNWQBEV5
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $4,174
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $122 | |
| Original award | $4,052 |
Quick answers
Who was awarded contract SKR08A26F0019?
SKR08A26F0019 was awarded to E Max Co., LTD. by Defense Contract Management Agency (Department of Defense) on January 12, 2026.
How much is contract SKR08A26F0019 worth?
The government has obligated $4,174 on SKR08A26F0019.
Is contract SKR08A26F0019 an order under another contract?
Yes. SKR08A26F0019 is a delivery order under W91QVN25D0005, an indefinite delivery contract.
Was contract SKR08A26F0019 competed?
The extent of competition for SKR08A26F0019 was competed under sap.
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